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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ML Upplevelser och omsorg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,282 Less Arrow 11,160 Less Arrow 7,365
Financial expenses 5 Less Arrow 4 Less Arrow 0
Earnings before taxes -229 More Arrow 3,150 Less Arrow 2,208
EBITDA -127 More Arrow 3,227 Less Arrow 2,214
Total assets 3,931 More Arrow 6,204 Less Arrow 3,618
Current assets 1,814 Less Arrow 1,609 More Arrow 1,733
Current liabilities 1,512 Less Arrow 615 More Arrow 1,151
Equity capital 2,418 More Arrow 2,468 Less Arrow 1,275
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 11 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.5% Less Arrow 39.8% Less Arrow 35.2%
Turnover per employee 1,389 More Arrow 1,594 Less Arrow 1,473
Profit as a percentage of turnover -1.5% More Arrow 28.2% More Arrow 30.0%
Return on assets (ROA) -5.7% More Arrow 50.8% More Arrow 61.0%
Current ratio 120.0% More Arrow 261.6% Less Arrow 150.6%
Return on equity (ROE) -9.5% More Arrow 127.6% More Arrow 173.2%
Change turnover 3,330 More Arrow 4,016 Less Arrow 3,831
Change turnover % 28% More Arrow 56% More Arrow 108%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 57% Less Arrow 40% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.